 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,511,000 |
$22,596 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$780,000 |
$597 |
3% |
|
|
Local: |
$19,218,000 |
$14,715 |
65% |
|
|
State: |
$9,513,000 |
$7,284 |
32% |
|
|
|
Total Expenditures: |
$26,816,000 |
$20,533 |
|
|
|
|
Total Current Expenditures: |
$23,195,000 |
$17,760 |
|
|
|
Instructional Expenditures: |
$13,326,000 |
$10,204 |
57% |
|
|
|
Student and Staff Support: |
$2,784,000 |
$2,132 |
12% |
|
|
Administration: |
$2,695,000 |
$2,064 |
12% |
|
|
Operations, Food Service, other: |
$4,390,000 |
$3,361 |
19% |
|
|
|
Total Capital Outlay: |
$1,833,000 |
$1,404 |
|
|
|
Construction: |
$968,000 |
$741 |
|
|
|
|
Total Non El-Sec Education & Other: |
$226,000 |
$173 |
|
|
|
Interest on Debt: |
$1,260,000 |
$965 |
|
|
|
